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21tiIV02CE <br /> WILDISH CONSTRUCTION CO. srt~~iy3s <br /> P. O. BOX 7428 <br /> EUGENE, OR 97401 <br /> (541).485-1700 / (541) 683-7722 <br /> i CCB~ 000695 <br /> TO: HULING LLC INVOICE N0. 3657 <br /> TY HULING CUSTOMER NO. 21815 <br /> 40783 DEERHORN RD OUR JOB N0. 6969 <br /> SPRINGFIELD, OR 97478 <br /> DATE 08/14/03 <br /> I <br /> PROJECT: SCENIC MEADOWS_SUBDIVISION CONTRACT/P. O. ~ <br /> i . <br /> Auantit Descri tion <br /> i Y P Unit Price Total <br /> <br /> j PROGRESS INVOICE #1, PER ATTACHED 90,810.16 <br /> ~Y~ _f~F k <br /> S, - <br /> THANK YOU ! TOTAL DUE : 90, 810. 16 <br /> THIS INVOICE IS DUE UPON PRESENTATION. <br /> l late ckarge of 1xX per aonth rill ~e iapeeed:oa amts.. <br /> aot paid is fall by tie iit6 of the.seatA folloriog date of invoice <br /> <br />